Tax Account 045-010-040

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Owners

MOTLEY, ALAN CHRISTOPHER
602 HAYLAND DR
SPRING CREEK, NV 89815-6631

747127

Account Summary

Account ID	045-010-040
Account Type	Real Estate
Location	602 HAYLAND DR
Balance	$737.94
Currently Due	$0.00

Account ID

045-010-040

Account Type

Real Estate

Location

602 HAYLAND DR

Balance

$737.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.13
Total	$1,438.13
Paid	$700.19
Balance	$737.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.13

Total

$1,438.13

Paid

$700.19

Balance

$737.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.22	$0.00	$331.22	$331.22	$0.00
2	10/07/2024	10/17/2024	Paid	$368.97	$0.00	$368.97	$368.97	$0.00
3	01/06/2025	01/16/2025	Due	$368.97	$0.00	$368.97	$0.00	$368.97
4	03/03/2025	03/13/2025	Due	$368.97	$0.00	$368.97	$0.00	$737.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.33	$0.00	$1,275.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.25	$0.00	$1,238.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.08	$0.00	$1,266.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,283.03	$2.40	$1,285.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.61	$0.00	$1,253.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.52	$0.00	$1,168.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,086.02	$0.00	$1,086.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,021.08	$0.00	$1,021.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,034.23	$0.00	$1,034.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.97	$737.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.22	$1,106.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.30	$1,438.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937074. REASON: AMENDMENT TO RE 2025	$331.22	$1,323.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.22	$992.61
07/10/2024	BILL	MOTLEY, ALAN CHRISTOPHER	$1,323.83	$1,323.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.23	$318.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.23	$636.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$954.69
07/12/2023	BILL	MOTLEY, ALAN CHRISTOPHER	$1,275.33	$1,275.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$308.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$617.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.37	$926.88
07/12/2022	BILL	MOTLEY, ALAN CHRISTOPHER	$1,238.25	$1,238.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$316.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$632.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$948.06
07/14/2021	BILL	MOTLEY, ALAN CHRISTOPHER	$1,266.08	$1,266.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.36	$321.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.36	$642.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.35	$964.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.40	$1,285.43
07/15/2020	BILL	MOTLEY, ALAN CHRISTOPHER	$1,283.03	$1,283.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.11	$313.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.11	$626.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.28	$939.33
07/10/2019	BILL	MOTLEY, ALAN CHRISTOPHER	$1,253.61	$1,253.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$291.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-291.84	$583.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.00	$875.52
07/09/2018	BILL	MCKINNON, SHANE E ET AL	$1,168.52	$1,168.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.81	$270.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.81	$541.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.59	$812.43
07/07/2017	BILL	MCKINNON, SHANE E ET AL	$1,086.02	$1,086.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.92	$262.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.92	$525.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.95	$788.76
07/08/2016	BILL	MCKINNON, SHANE E ET AL	$1,051.71	$1,051.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.27	$255.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.27	$510.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.27	$765.81
07/08/2015	BILL	MCKINNON, SHANE E ET AL	$1,021.08	$1,021.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.24	$258.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.24	$516.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.51	$774.72
07/10/2014	BILL	MCKINNON, SHANE E ET AL	$1,034.23	$1,034.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$258.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$516.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.37	$775.08
07/16/2013	BILL	MCKINNON, SHANE E ET AL	$1,033.45	$1,033.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.35	$252.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.35	$504.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.37	$757.05
07/10/2012	BILL	MCKINNON, SHANE E ET AL	$1,009.42	$1,009.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.84	$250.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.84	$501.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$752.52
07/14/2011	BILL	MCKINNON, SHANE E ET AL	$1,003.37	$1,003.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.62	$252.65
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.68	$505.27
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120014	$-252.68	$757.95
07/14/2010	BILL	MCKINNON, SHANE E ET AL	$1,010.63	$1,010.63
01/19/2010	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 9278	$-258.32	$0.00
11/23/2009	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 9230	$-258.32	$258.32
09/04/2009	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 9141	$-517.90	$516.64
07/21/2009	BILL	WEATHERFORD, DAVID M & KATHY M	$1,034.54	$1,034.54
12/23/2008	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8962	$-519.66	$0.00
08/11/2008	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8842	$-520.93	$519.66
07/14/2008	BILL	WEATHERFORD, DAVID M & KATHY M	$1,040.59	$1,040.59
11/27/2007	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8630	$-504.52	$0.00
07/24/2007	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8528	$-504.54	$504.52
07/13/2007	BILL	WEATHERFORD, DAVID M & KATHY M	$1,009.06	$1,009.06
02/20/2007	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8406	$-244.91	$0.00
12/18/2006	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8344	$-244.91	$244.91
08/08/2006	PAYMENT	WEATHERFORD, DAVID M & KATHY M CHECK NUM: 8223	$-489.84	$489.82
07/19/2006	BILL	WEATHERFORD, DAVID M & KATHY M	$979.66	$979.66
01/04/2006	PAYMENT	KATHY M WEATHERFORD CHECK NUM: 8015	$-475.56	$0.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-237.78	$475.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-237.79	$713.34
07/21/2005	BILL	CASH, DARRELL D & JUDYA	$951.13	$951.13
03/07/2005	PAYMENT	@	$-237.25	$0.00
12/29/2004	PAYMENT	@	$-237.25	$237.25
10/01/2004	PAYMENT	@	$-237.25	$474.50
08/18/2004	PAYMENT	@	$-237.25	$711.75
07/01/2004	BILL	CASH, DARRELL D & JUDY @	$949.00	$949.00
02/20/2004	PAYMENT	@	$-231.73	$0.00
12/30/2003	PAYMENT	@	$-231.73	$231.73
09/30/2003	PAYMENT	@	$-231.73	$463.46
08/19/2003	PAYMENT	@	$-231.73	$695.19
07/01/2003	BILL	CASH, DARRELL D & JUDY @	$926.92	$926.92